ACTIVATION OF JOB ORDER Sample Clauses

ACTIVATION OF JOB ORDER. (a) PRICED JOB ORDER The following procedure will be followed to initiate work under this Agreement: (1) An oral and/or letter request shall be sent to the Contractor setting forth the detailed requirements to be accomplished, together with the necessary attachments (drawings, SOW, PD, DISTRICT DIRECTOR 1423, DISTRICT DIRECTOR 254, and other applicable documents). (2) The Contractor shall immediately acknowledge the request for a proposal, either by signing and returning a copy of the letter request, or if no letter is received, by initiating an acknowledgment of the oral request. (i) The Contractor shall review the requirements of the proposed job order and submit to the Contracting Officer, within the time allotted (expedited reply is required), a technical proposal and a cost proposal to complete the requirements. (ii) Such submission shall not contain conditions or provisions not in accordance with the terms of this agreement. The Contractor may, however, request a differing term from the agreement. (4) The government shall review and, when applicable, negotiate estimated cost and fee or profit and the technical requirements. (5) Each Job Order shall be fully negotiated prior to the issuance of the Standard Form 26 to reflect the Government and Contractor agreement of the technical requirements and consideration.
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Related to ACTIVATION OF JOB ORDER

  • Activation We will notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. While your electronic bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills.

  • Penalties for Non-compliance to Service Level Agreement Where the Supplier/Service Provider fails to deliver the Goods/Services within the agreed and accepted milestone timelines and provided that the cause of the delay was not due to a fault of Transnet, penalties shall be imposed at …………………………………………………… .

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders. 3.2. It shall be the responsibilities of the E-bidders to login through PAH website to wait for the turn to bid for the property lot in which they intend to bid. 3.3. The Auctioneer has the discretion to set a new reserve price in the event that there is more than one (1) registered bidder. 3.4. The amount of incremental bid will appear on the website prior to the commencement of the auction. 3.5. Registered online Bidders shall start bidding online by pressing the BID Button using their own gadgets with internet connection. If your bid is the highest, it will be denoted by a Green Coloured Box otherwise it will be a Red Coloured Box The highest bid shall flash 10 seconds (subject to change) interval for four (4) times " Calling Once, Calling Twice, Last Call and Sold". E-bidders may submit their bid at any of these stages of biddings by pressing the BID button. The successful bidder's bid will be denoted by a green coloured screen. The highest bidder shall be declared as the successful purchaser upon the fall of the hammer. 3.6. In the event that there is no bid after forty(40) seconds from the time of commencement of the auction, the auction shall be aborted. 3.7. Any bid once entered by the registered online E-bidders shall be binding and the bid shall not be withdrawn or retracted in any manner whatsoever after the fall of the hammer. 3.8. Both the successful and unsuccessful bidders will be notified by the Auctioneer through the website and also via E-mail where further directions are given in order to conclude the sale of the auction property. 3.9. In the event of any dispute, the decision of the Auctioneer shall be final and binding on all bidders. 3.10. Unsuccessful E-bidders shall have the deposit refunded to the same bank account from which the deposit transfer was made within two (2) working days from the date of auction. 3.11. The information shown and/or prompted on the screen handled by the PAH website in regards to the auction in particular the increment of the bidding price during the bidding process and the declaration of the successful bidder shall be final and conclusive.

  • Deactivation Computershare applications shall automatically deactivate a User ID after a specified number of unsuccessful log-in attempts. Sessions must be restricted or timed out after a defined period of inactivity and require Users to re-authenticate. User IDs for Computershare Personnel with access to Customer Confidential Information shall be deactivated immediately upon changes in job responsibilities that render such access unnecessary, or upon termination of employment.